Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Nailz By Kneesh
501 moose lake ave
North Aurora, IL 60542
US
Shirtsy - On Demand Tee Printing
Date
June 22, 2022
Invoice Number
1015011
Invoice Due
July 22, 2022
Invoice Total
$175.01
Balance
$175.01
  1. Task
    Rate
    Qty
    %
    Amount
  2. $11.99
    3
    0%
    $35.97
  3. $14.99
    3
    0%
    $44.97
Subtotal $152.88
Shipping $22.13
Total $175.01
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
June 22, 2022 @ 2:16 pm

#1015010